Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,927,482,714,108.00 1,929,952 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Autoriteti Rrugor Shqiptar (3535) MC NETWORKING Tirane 27,114,258 2026-01-06 2026-01-08 125610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Qendra e monitorimit te trafikut (200 km), Faza e Pare" Shkresa Nr.10308/1 Dt 22.12.2025 Kon Nr.1316/6 Dt 13.06.2023 Sit 7 periudha deri Shkurt 2025 Fat Nr.1234/2025 dt 10.03.2025 Ditar detyrimi 36353
    Autoriteti Rrugor Shqiptar (3535) BE  -  IS   SH.P.K Tirane 105,367,718 2026-01-05 2026-01-08 123910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sistemim Asfaltim rruga Qafa e Buallit-Martanesh" Shkresa 7604/1 dt. 18.11.2025  Kontrata Nr. 7978/6 dt. 28.12.2023  Sit Nr. 6 periudha Korrik- 19 Gusht 2025 Fat 55/2025 dt. 19.08.2025 Ditar detyrimi 36375
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 22,000 2026-01-07 2026-01-08 30410161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Dhjetor 2025, permbledhese aut. nr 6937 dt 31.12.2025, VKM nr 997 dt 10.12.2025, listepagese
    Agjencia Sherbimit të Sportit (3535) BANKA CREDINS Tirane 845,821 2026-01-07 2026-01-08 210121802026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1012180 Agjenc Sherb Sport - paga dhjetor 2025, nr pnj pl/fk 14/10, me kontr pl/fk 1/1, listpag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 400,000 2025-12-30 2026-01-08 173210120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Shperblim trajneri Valentin Kabetaj sipas rezultatit ne kampionatin ballkanik MTB XCO,listepag dt 29.12.25,urdh 327 dt22.12.25,shkres2085/1 dt22.12.25,konfirmim 74 dt 3.10.25,konfirmim2085dt 3.12.25,konfirmim vendit te pare BCU
    Bashkia Tirana (3535) ELDINO Tirane 700,000 2025-12-29 2026-01-08 520321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera ELDINO SHPK Tetor 2025 Kontrate ne vzhd 21828/1 dt.19.08.2020 Fat nr.40/2025 dt.02.10.2025 Proces verbal dt.31.10.2025
    Fondi i Zhvillimit Shqiptar (3535) ALB-BUILDING Tirane 44,025,649 2025-12-31 2026-01-08 133010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Perm transp rruge bardha rajoni 3&4 faza II,100F25/P-76 PO,dt.21.03.25,fat.nr.601/25,dt.17.12.25,sit 3 dt.16.09.25-08.12.25
    Universiteti i Tiranes (3535) SPIRIT TRAVEL - TOURS Tirane 18,900 2025-12-31 2026-01-08 111010110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Bl bileta avioni,up nr 171 dt 23.12.2025,njf dt 23.12.2025,fat nr 3434/2025 dt 26.12.2025
    Bashkia Tirana (3535) B93 II Tirane 33,813,540 2025-12-31 2026-01-08 536721010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 7 Rikualif urb bllk kufiz nga rr.M.Allushi,R.Lici,M.Deliu,S.Caci Kont vzhd 21624/6 24.09.24 skn ush 6429/2024 Amend 40364/2 dt 15.12.25 Sit 7 dt 30.11.25 Fat 39/2025 dt 10.12.25
    Reparti Ushtarak Nr.4300 Tirane (3535) SENKA Tirane 38,023,731 2026-01-06 2026-01-08 885101705125 Shpenz. per rritjen e AQT - te tjera ndertimore %1017051%reparti 4001, 2025   ndertim i vend qendrimit te mjeteve te person rrugeve ambiente te gjelbrimit dhe rrjetit inxhinierik kont vazhd 26/4 dt 23.1.25 ft 42 dt  8.12.25 sit 8.12.25
    Biblioteka kombetare (3535) STUDIO TARTARI Tirane 119,520 2026-01-05 2026-01-08 324110120252025 Shpenzime per te tjera materiale dhe sherbime operative 1012025 - Bibloteka Kombetare 2025 - sherbim printim fletepalosje, urdh nr 157 dt 24.12.2025 pv nr 1065/2 dt 24.12.2025 fat nr 622 dt 24.12.2025
    Instituti Studimeve te Transportit Tirane (3535) Hajrije Syla Tirane 20,000 2026-01-06 2026-01-08 14010060992025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006099 INST Transp 2025, lik ft mirmb sist kompj, kontr ne vazhd dt 29.04.2025, ft nr 6/2025 dt 22.12.2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 22,517 2025-12-24 2026-01-08 516021010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Lik per te liruar Klevis Lici UK 2043 20.11.25LP per te liruar 2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 13,500 2025-12-30 2026-01-08 527021010012025 Udhetim i brendshem 2101001 Bashkia Tirane Likujdim shpenzime dieta brenda vendit UK 2147 dt.16.12.2025 UK 2156 dt.19.12.2025 Urdher sherb 43453 dt.22.12.2025 Listepagese per dieta brenda vendit
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 101,610 2025-12-31 2026-01-08 44210220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,honorare,ligji 53/2019,autorizim nr 1806/1 , dt 05.12.2025,kont nr 1806/5 -1806/16,dt 12.12.2025,listepagese,mbajtur ne tb
    Shkolla Luigj Gurakuqi (3535) BANKA CREDINS Tirane 891,216 2026-01-07 2026-01-08 121018142026 Paga neto per punonjesit e miratuar ne organike 2101814,Shk Luigj Gurakuqi-paga dhjetor 2025 nr pun 16/15 listepg
    Qendra Rinore TEN (3535) RAIFFEISEN BANK SH.A Tirane 965,442 2026-01-07 2026-01-08 121018302026 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga dhjetor 2025 nr pun 21/15 listepg
    Bashkia Tirana (3535) AL - POINT Tirane 775,710 2025-12-30 2026-01-08 520521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Nentor 2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,550,000 2026-01-07 2026-01-08 20812166001225 Pagese paaftesie Bashkia Kamez 2166001 2025 shperblim  faaftesi  Valias Laknas     ligji nr 57/2019 vendim nr 836 dt 30.12.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,405,000 2026-01-07 2026-01-08 20782166001225 Pagese paaftesie Bashkia Kamez 2166001 2025 shperblim  paaftesi  Bathore   ligji nr 57/2019 vendim nr 836 dt 30.12.2025 listepagese